Quarterly report pursuant to Section 13 or 15(d)

财务报表组件 - 对AOCI重新分类金额的净收入(损失)的影响(详细信息)

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财务报表组件 - 对AOCI重新分类金额的净收入(损失)的影响(详细信息)- USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Accumulated Other Comprehensive Income (Loss)
收入 $ 1,413,414 $ 1,093,260
Costs of revenues and operating expenses 1,003,166
Interest expense 40,350 26,362
Net income attributable to KLA 346,525 395,944
定义的福利计划未实现的收益(损失)
Accumulated Other Comprehensive Income (Loss)
Other comprehensive (income) loss, reclassification adjustment from AOCI, pension and other postretirement benefit plans, net of tax 200 200
重新分类来自累积的其他综合收入|Unrealized gains (losses) on cash flow hedges from foreign exchange and interest rate contracts(1)
Accumulated Other Comprehensive Income (Loss)
收入 [1] 373 983
Costs of revenues and operating expenses [1] (1,801) (134)
Interest expense [1] (99) 188
Net income attributable to KLA [1] (1527) 1,037
重新分类来自累积的其他综合收入|未实现的销售证券收益(损失)
Accumulated Other Comprehensive Income (Loss)
Other expense (income), net $ (4) $ (481)
[1]
The three months ended September 30, 2019 reflects the new accounting guidance for hedge accounting, which was adopted in the second quarter of fiscal year 2019. For additional details, refer to Note 16, “Derivative Instruments and Hedging Activities” of the Condensed Consolidated Financial Statements.
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